Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_171022FTO_1025142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIVAKKAM TN-02-001-010-010/1032
(Palavedu) 		2902001000NRG23171020221924202 17/10/2022 Kuttiammal 2902001WL047268 Kuttiammal 00176 IDIB000A079 700 700 Processed 26/10/2022 010578461 Kuttiammal ()
SubTotal 700 700
2 VILLIVAKKAM TN-02-001-010-005/1170
(Palavedu) 		2902001000NRG23171020221924199 17/10/2022 Manobharathi 2902001WL047268 Manobharathi 00176 IDIB000T018 1124 1124 Processed 26/10/2022 010578461 Manobharathi ()
3 VILLIVAKKAM TN-02-001-010-005/1176
(Palavedu) 		2902001000NRG23171020221924200 17/10/2022 Thulasi 2902001WL047268 Thulasi 00176 IDIB000T018 700 700 Processed 26/10/2022 010578461 Thulasi ()
4 VILLIVAKKAM TN-02-001-010-010/1029
(Palavedu) 		2902001000NRG23171020221924201 17/10/2022 Bakkiyalakshmi 2902001WL047268 Bakkiyalakshmi 00176 IDIB000T018 700 700 Processed 26/10/2022 010578461 Bakkiyalakshmi ()
5 VILLIVAKKAM TN-02-001-010-010/1034
(Palavedu) 		2902001000NRG23171020221924203 17/10/2022 Sasikala 2902001WL047268 Sasikala 00176 IDIB000T018 843 843 Processed 26/10/2022 010578461 Sasikala ()
6 VILLIVAKKAM TN-02-001-010-010/1039
(Palavedu) 		2902001000NRG23171020221924204 17/10/2022 Amudha 2902001WL047268 Amudha 00176 IDIB000T018 560 560 Processed 26/10/2022 010578461 Amudha ()
7 VILLIVAKKAM TN-02-001-010-010/1045
(Palavedu) 		2902001000NRG23171020221924205 17/10/2022 Vijaya 2902001WL047268 Vijaya 00176 IDIB000T018 700 700 Processed 26/10/2022 010578461 Vijaya ()
8 VILLIVAKKAM TN-02-001-010-010/916
(Palavedu) 		2902001000NRG23171020221924229 17/10/2022 Meena. G 2902001WL047268 Meena. G 00176 IDIB000T018 700 700 Processed 26/10/2022 010578461 Meena. G ()
9 VILLIVAKKAM TN-02-001-010-010/948
(Palavedu) 		2902001000NRG23171020221924237 17/10/2022 THILAGAVATHI. M 2902001WL047268 THILAGAVATHI. M 00176 IDIB000T018 700 700 Processed 26/10/2022 010578461 THILAGAVATHI. M ()
SubTotal 6027 6027
Total 6727 6727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_171022FTO_1025142 Indian Bank IDIB000A079 AVADI 700
2 VILLIVAKKAM TN2902001_171022FTO_1025142 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 1400
3 VILLIVAKKAM TN2902001_171022FTO_1025142 Indian Bank IDIB000T018 TIRUNINRAVUR 4627

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